Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:45 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_080622FTO_12343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UCHANA HR-14-002-007-001/1949
(TARKHA) 		1214002000NRG23080620220014564 08/06/2022 Rammehar 1214002WL0000583 Rammehar 00415 SBIN0050473 4634 4634 Processed 14/06/2022 2271796479 MR RAMMEHAR SINGH
2 UCHANA HR-14-002-007-001/1949
(TARKHA) 		1214002000NRG23080620220014565 08/06/2022 Suman 1214002WL0000583 Suman 00415 SBIN0050473 4634 4634 Processed 14/06/2022 2271796480 MRS SUMAN
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_080622FTO_12343 State Bank of India SBIN0050473 DOOMERKHA KALAN 9268

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